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Function documentationTracking Changes with the Change Document Viewer

 

You can use the change document viewer to track changes made to business objects in Bank Customer Accounts (IS-B-BCA) such as payment orders and forward orders.

Features

You can specify the time period (enter the date after which the changes were made) to select change documents in your business object.

The system displays the results in a table.

Activities

  1. From the application toolbar, choose the Change Documents button.

    The system displays the Selection Criteria dialog box.

  2. Enter the time period and make the relevant settings in the Define Sort Sequence and Define Display for New Creations/Deletions group boxes, then choose Execute.

    The system displays the list of results for the change documents.

Example

When you change the basic data for a bank account on the Bank Accounts Change: Basic Data screen, you can choose the Change Documents button to display the required information about changes made to the account.